Totals
- Total revenue
- $227,328
- Total expenses
- $250,337
- Contributions and grants received
- $184,084
- Grants paid
- $49,286
- Program service revenue
- $31,243
- Investment income
- $1
- Other revenue
- $12,000
- Total assets, end of year
- $9,355
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $9,355
- Program services expenses (Part IX)
- $210,127
- Management and general expenses
- $20,105
- Fundraising expenses
- $20,105
- Program service expenses (Part III)
- $210,127
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$184,084
-
2a · Program service revenue: BOOK SALES
total $31,243 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1 · unrelated business $0 · excluded $1
-
9a · Gaming: gross income
$12,000
-
9c · Net income from gaming
total $12,000 · unrelated business $12,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,219 · program services $41,219
-
2 · Grants to domestic individuals
total $8,067 · program services $8,067
-
5 · Compensation of officers, directors and key employees
total $37,000 · program services $29,600 · management and general $3,700 · fundraising $3,700
-
7 · Other salaries and wages
total $20,572 · program services $16,458 · management and general $2,057 · fundraising $2,057
-
10 · Payroll taxes
total $3,558 · program services $2,846 · management and general $356 · fundraising $356
-
11c · Fees: accounting
total $87 · program services $69 · management and general $9 · fundraising $9
-
11g · Fees: other
total $71,100 · program services $56,880 · management and general $7,110 · fundraising $7,110
-
12 · Advertising and promotion
total $210 · program services $168 · management and general $21 · fundraising $21
-
13 · Office expenses
total $8,990 · program services $7,194 · management and general $898 · fundraising $898
-
14 · Information technology
total $2,998 · program services $2,398 · management and general $300 · fundraising $300
-
16 · Occupancy
total $54,068 · program services $43,254 · management and general $5,407 · fundraising $5,407
-
17 · Travel
total $69 · program services $55 · management and general $7 · fundraising $7
-
19 · Conferences, conventions and meetings
total $841 · program services $673 · management and general $84 · fundraising $84
-
23 · Insurance
total $1,558 · program services $1,246 · management and general $156 · fundraising $156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,298 · end of year $8,986
-
2 · Savings and temporary cash investments
beginning of year $24,066 · end of year $369
-
27 · Net assets without donor restrictions
beginning of year $32,364 · end of year $9,355
Mission and programs · 2024
Mission
PRODUCTION OF LITERARY AND CULTURAL EVENTS
-
EDUCATIONAL PROGRAMMING FOR MINORITIES, AT-RISK YOUTH OF COLOR, AND UNDERSERVED COMMUNITIES IN THE AUSTIN, TX AREA.
Expenses $210,127 · Grants $49,286 · Revenue $31,243
As filed on the 2024 return.
Listed in Part VII
-
LILIA ROSAS
EXECUTIVE DIR.
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
GILBERTO C RIVERA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
IRE'NE LARA SILVA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE MEJIA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DR JANE H RIVERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$21,453
GRANT
-
$21,435
GRANT
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202642269349302274
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